Customer Invoice Writeoff Initiation Tab

This is the first of two displays related to the Customer Invoice Writeoff document.

When you select Customer Invoice Writeoff from the Main Menu tab, the system displays the Customer Invoice Writeoff Initiation tab.

This tab allows you to specify an open invoice to which it applies.

Customer Invoice Writeoff Initiation tab definition

Title	Description
Invoice Reference Number	Required. The number of the invoice to be written off. If the customer invoice number is not known, use the custom document search screen for Customer Invoice Writeoff Lookup to find it.    For information about the Customer Invoice Writeoff Lookup and other custom document searches, see Performing Custom Document Searches.

Click to initiate this Customer Invoice Writeoff. The system displays the main screen for the Customer Invoice Writeoff document.

More:

Customer Invoice Writeoff Document, Main Screen